2025-0833
Approving the procurement of a front end loader in the amount of $345,628, and authorizing the City Manager to execute the same.
What this record is
- Amount
- $346K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Works
- Introduced
- October 8, 2025
- On agenda
- October 28, 2025
- Passed
- October 28, 2025